Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,479 | 13/01/2021 | FFC/2020-21/P/6 | Expenditures | 199,005 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/10 | Expenditures | 18,135 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/7 | Expenditures | 10,179 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/9 | Expenditures | 49,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:24 PM. |